| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $907,797.80 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $11,662.22 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $302,555.17 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,795.64 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,568.90 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $5,603.18 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,165.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,778.31 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $83,923.90 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $561.38 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,575.29 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $464.81 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $56,330.56 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,174.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,531.78 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,568.07 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $53,739.43 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,373.21 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $136.79 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,290.54 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,954.21 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,737.24 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $123.98 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $1,338.48 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $70.89 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $34,096.34 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $391.81 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $246.74 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,211.34 |
| 2410 | Office of the Principal Services | 810 | Fees | $1,968.06 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $375.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $162,013.02 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,349.39 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $62,930.38 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $663.91 |
| 2490 | Other Support Services-School Administration | 142 | Subs Sal Non-CP | $22.50 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $991.15 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $690.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $16,742.88 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $92.56 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $13,056.88 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $60.27 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $10,086.32 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,358.91 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,919.01 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $916.51 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $9,857.28 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,566.18 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,771.87 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $923.12 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $348.47 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $3,200.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $189.00 |
| | | | Total: | $2,050,532.80 |